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411617 08/14/24
CITY OF.CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 . VENDOR: 00350883 TIFFANY LAWN" & GARDEN 4931 ROBISON ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ ** * * * 1,822,00* CHECK NUMBER: 411617 CHECK DATE: 08/14/24 DEPARTMENT ,120.6. 1206.' 1206 .1206 1206 1206 1206 1206' 1206 1206 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION R4239034 110535 9435b/1 R4239034 110535: 94382/1 R4239034 .110535 94398/1 R4239034. 110535, 94410/1 R4239034 110535 94483/1 R4239034 110535 94490/1- R4239034 110535... 94501/1 R4239034 110535, 94519/1 R4239034 110535 94540/1 R4239034 110535 - 94585/1 R4239034. 110535 94636/1 R4239034. 110535 94639/1 64.00 MULCH 64.0.0 MULCH 64.00 MULCH 64.00 MULCH 64.00 ... MULCH 64..00 MULCH 64.00 MULCH" 192".00 MULCH 192.00 .MULCH 160.00 MULCH 415.00 MULCH 415.00 MULCH